Net Sales/Income from operations | 4097.49 | 4306.76 | 3585.54 | 2834.23 | 2737.14 |
Total Income From Operations | 4097.49 | 4306.76 | 3585.54 | 2834.23 | 2737.14 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2887.58 | 2948.81 | 2513.53 | 2020.39 | 2019.87 |
Purchase of Traded Goods | 2.32 | 14.89 | 1.74 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -28.04 | -16.02 | -33.10 | -36.77 | 48.22 |
Employees Cost | 214.23 | 198.59 | 141.99 | 108.42 | 94.50 |
Depreciation | 174.80 | 170.88 | 127.84 | 89.42 | 66.55 |
Other Expenses | 406.40 | 438.71 | 372.93 | 293.30 | 227.35 |
Total Expenses | 3657.29 | 3755.86 | 3124.93 | 2474.76 | 2456.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 440.20 | 550.90 | 460.61 | 359.47 | 280.65 |
Other Income | 30.86 | 16.53 | 30.37 | 6.66 | 25.13 |
P/L Before Interest, Excpt. Items & Tax | 471.06 | 567.43 | 490.98 | 366.13 | 305.78 |
Interest | 220.88 | 240.03 | 140.56 | 40.22 | 33.59 |
P/L Before Exceptional Items & Tax | 250.18 | 327.40 | 350.42 | 325.91 | 272.19 |
Exceptional Items | -0.52 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 249.66 | 327.40 | 350.42 | 325.91 | 272.19 |
Tax | 56.36 | 86.03 | 91.49 | 93.73 | 72.76 |
P/L After Tax from Ordinary Activities | 193.30 | 241.37 | 258.93 | 232.18 | 199.43 |
Net Profit/Loss For the Period | 193.30 | 241.37 | 258.93 | 232.18 | 199.43 |
Minority Interest | -0.09 | 0.02 | 0.20 | -0.37 | 0.31 |
Net P/L After Minority Interest & Share Of Associates | 193.21 | 241.39 | 259.13 | 231.81 | 199.74 |
| | | | | |
Equity Share Capital | 37.75 | 37.75 | 37.75 | 37.75 | 37.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.12 | 6.39 | 6.86 | 6.14 | 5.28 |
Diluted EPS (Rs.) | 5.12 | 6.38 | 6.86 | 6.14 | 5.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.12 | 6.39 | 6.86 | 6.14 | 5.28 |
Diluted EPS (Rs.) | 5.12 | 6.38 | 6.86 | 6.14 | 5.29 |
| | | | | |
PBITOE Margin (%) | 10.74 | 12.79 | 12.84 | 12.68 | 10.25 |
PBTE Margin (%) | 6.10 | 7.60 | 9.77 | 11.49 | 9.94 |
PBT Margin (%) | 6.09 | 7.60 | 9.77 | 11.49 | 9.94 |
PAT Margin (%) | 4.71 | 5.60 | 7.22 | 8.19 | 7.28 |
PAT After MI And SOA Margin (%) | 4.71 | 5.60 | 7.22 | 8.17 | 7.29 |